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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Stratmoor Hills Elementary School
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Students Info
213
Students Served
Serves Elementary School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $1,907,106 (86%)
  2. Operations Total

    Operations

    $319,492 (14%)
$2,226,598

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$235,698

Total

Total Spending

$2,462,296

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,026,544
    82%
  2. Services
    $68,836
     3%
  3. Supplies
    $184,849
     8%
  4. Property, Debt & Other
    $182,067
     7%

Salaries & Benefits

  1. Administrators
    $274,856
     14%
  2. Professional - Instructional
    $1,293,190
     64%
  3. Professional - Other
    $22,481
     1%
  4. Paraprofessionals
    $185,486
     9%
  5. Office / Administrative Support
    $95,606
     5%
  6. Crafts, Trades, and Services
    $154,926
     8%

    7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,350,936 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,003 (0%)
  3. Student Support Total

    Student Support

    $56,237 (3%)
  4. Staff Support Total

    Staff Support

    $117,139 (6%)
  5. School Administration Total

    School Administration

    $376,791 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,350,936

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,342

$ Per Student

  1. Salaries & Benefits
    $1,305,450
     97%
  2. Services
    $7,997
     1%
  3. Supplies
    $37,489
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,003

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$28

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,003
    100%

Student Support Spending

$56,237

View Student Support Breakdown

Student Support Spending Per Student
$264

$ Per Student

  1. Salaries & Benefits
    $56,087
    100%
  2. Services
    $0
    0%
  3. Supplies
    $151
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$117,139

View Staff Support Breakdown

Staff Support Spending Per Student
$550

$ Per Student

  1. Salaries & Benefits
    $117,139
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$376,791

View School Administration Breakdown

School Administration Spending Per Student
$1,769

$ Per Student

  1. Salaries & Benefits
    $370,462
    98%
  2. Services
    $1,273
    0%
  3. Supplies
    $5,036
    1%
  4. Property, Debt & Other
    $20
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,907,106

  1. Salaries & Benefits
    $1,849,137
    97%
  2. Services
    $9,270
    0%
  3. Supplies
    $42,676
    2%
  4. Property, Debt & Other
    $6,023
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $132,143 (41%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $187,348 (59%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$132,143

View Food Services Breakdown

Food Services Spending Per Student
$620

$ Per Student

  1. Salaries & Benefits
    $58,095
    44%
  2. Services
    $843
    1%
  3. Supplies
    $73,205
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$187,348

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$880

$ Per Student

  1. Salaries & Benefits
    $118,701
    63%
  2. Services
    $0
    0%
  3. Supplies
    $68,647
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$319,492

  1. Salaries & Benefits
    $176,797
    55%
  2. Services
    $843
    0%
  3. Supplies
    $141,852
    44%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $234,693 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $74 (0%)
  3. Community Services

    Community Services

    $931 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$234,693

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $58,723
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $175,970
    75%

Debt Services & Other Uses Spending

$74

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $74
    100%

Community Services Spending

$931

View Community Services Breakdown

  1. Salaries & Benefits
    $610
    66%
  2. Services
    $0
    0%
  3. Supplies
    $321
    34%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$235,698

  1. Salaries & Benefits
    $610
    0%
  2. Services
    $58,723
    25%
  3. Supplies
    $321
    0%
  4. Property, Debt & Other
    $176,044
    75%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $1,968,644
    Learning Environment
    $1,781,222
    (90%)
    Operations
    $187,348
    (10%)
    Construction, Debt, Refinancing & Other
    $74
    (0%)
  • Special Revenue Fund - Other (optional)
    $99,639
    Learning Environment
    $99,318
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $321
    (0%)
  • Food Service Fund
    $132,143
    Learning Environment
    $0
    (0%)
    Operations
    $132,143
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $27,176
    Learning Environment
    $26,566
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $610
    (2%)
  • Building Fund
    $234,693
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $234,693
    (100%)

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